26215799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215799
- Contract number
- 26215799
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215799) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's DUNS number is 11355265064, and contact phone number is (214) 673-3290.
The purchase order covers two line items for 40-pound pails of fresh lemon laundry detergent (NIGP Code 50535), both sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one pail at a unit price of $91.08 for an extended price of $91.08. Line 2 identifies one additional pail at a unit price of $0.00 for an extended price of $0.00. The total order value is $91.08. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26215799
Order Date: 3/20/2026
Internal Tracking No.: 53501870
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 40LB PAIL FRESH LEMON
LAUNDRY DETERGENT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 91.08 $91.08
2 50535 40LB PAIL FRESH LEMON
LAUNDRY DETERGENT
1 EACH 0.00 $0.00
Total $91.08
File details come from the government source that posted it. Updated .